BEN:
137844

Type:
DISTRICT


DERBY UNIFIED SCHOOL DIST 260
120 E WASHINGTON ST
DERBY, KS 67037


FRN: 1899002068 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$251,372.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$150,823.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067756 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$49,334.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,600.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899002062 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$45,156.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,093.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899002064 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$45,156.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,093.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899067506 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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